<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779006
|
2018-03-31 |
6756.19 RON |
0.00 RON |
0.00 RON |
777665
|
2018-02-28 |
7227.29 RON |
0.00 RON |
0.00 RON |
776320
|
2018-01-31 |
7433.51 RON |
0.00 RON |
0.00 RON |
774874
|
2017-12-31 |
8848.69 RON |
0.00 RON |
0.00 RON |
773509
|
2017-11-30 |
5895.34 RON |
0.00 RON |
0.00 RON |
772161
|
2017-10-31 |
3375.25 RON |
0.00 RON |
0.00 RON |
770908
|
2017-09-30 |
684.89 RON |
0.00 RON |
0.00 RON |
769669
|
2017-08-31 |
603.53 RON |
0.00 RON |
0.00 RON |
768421
|
2017-07-31 |
696.25 RON |
0.00 RON |
0.00 RON |
767154
|
2017-06-30 |
726.51 RON |
0.00 RON |
0.00 RON |
765871
|
2017-05-31 |
709.49 RON |
0.00 RON |
0.00 RON |
764484
|
2017-04-30 |
3980.68 RON |
0.00 RON |
0.00 RON |
763072
|
2017-03-31 |
4506.65 RON |
0.00 RON |
0.00 RON |
761653
|
2017-02-28 |
6892.41 RON |
0.00 RON |
0.00 RON |
760232
|
2017-01-31 |
9340.61 RON |
0.00 RON |
0.00 RON |
758295
|
2016-12-31 |
9166.57 RON |
0.00 RON |
0.00 RON |
756851
|
2016-11-30 |
6362.69 RON |
0.00 RON |
0.00 RON |
755445
|
2016-10-31 |
4360.98 RON |
0.00 RON |
0.00 RON |
754146
|
2016-09-30 |
639.48 RON |
0.00 RON |
0.00 RON |
752863
|
2016-08-31 |
684.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!